Phase 2,
the development of an aquatic centre, fieldhouse/gym, and theatre, has been
ongoing for some years due to the interruption of the fire. The past few months
have seen a lot work completed to determine what Kindersley needs and what we
can afford. On June 18 we received a preview of the final report to be
submitted by Group 2. What I am sharing below are some of the highlights based on Group 2's presentation.
|
Kindersley Aquatic Centre: an aging facility |
·
Methodology: A thorough process was undertaken to hear
as many groups as possible and collect and analyze as much quality data as was
reasonable.
·
Strategic Alignment: a multiuse facility aligns with the Town’s
strategic direction.
·
Demographics: we have slow and steady population growth
which affects affordability.
·
Comparative: Kindersley is the only community in SK
without an aquatics centre.
·
Existing Infrastructure: relevant facilities are aging and some
need decommissioning
·
Recreation Trends: multiuse facilities are part of a
national trend becoming the hub of a community.
·
Existing Facilities in WCS: no other community in West Central Saskatchewan
offers the scope and services proposed in the new facility.
·
Stakeholders: the organizations view the facilities as
much needed.
·
The
groups expect increased participation in their organizations even though some
are experiencing low attendance at this time.
·
Needs Assessment Conclusion
Statement
"Analysis
suggests that strong demand exists for the proposed multi-purpose facility from
stakeholders and residents who participated in the consultation process. The
strongest demand is for
the aquatics centre followed by the banquet facility/gymnasium and the theatre
Enthusiasm
for the project is high, however all facility developments must consider that
the Town and region has a relatively low population which will affect
participant numbers and revenue generation."
·
The Money Needed
·
Option
A, including Great Plains College: $65.5
million without Great Plains College $55.7 million
·
Aquatic
Centre annual operations budget: $500,101
·
Banquet/Gym/Theatre
annual operations budget: $283,845
·
Total
Operating Budget: $783,946
·
Property
Tax Increase Needed with Current Tax Base: 16.5%
·
Option
B, including Great Plains College: $51.3
million without Great Plains College $45.1 million
·
Aquatic
Centre annual operations budget: $452,254
·
Banquet/Gym/Theatre
annual operations budget: $183,336
·
Total
Operating Budget: $635,590
·
Property
Tax Increase Needed with Current Tax Base: 13.5%
·
Option
C (pool only): $17.7 million
·
Total
Operating Budget: $452,254
·
Property
Tax Increase Needed with Current Tax Base: 9.5%
·
Some
Caveats because these costs were not included:
·
Borrowing
costs
·
Equipment
costs (minor facility lifecycle contribution)
·
Major
future upgrades (major facility lifecycle contribution)
·
Corporate
overheard (Town admin costs)
·
Ramp
up costs (new hirings prior to opening and it takes 3 years to reach revenue
targets)
These are
some of the highlights. There is a strong consensus among the participating
groups that the facility should be build according to Option A with no phased
building plans.
Here is how this may affect the Town:
·
Increase assets from ~$90
million to ~$155 million;
·
Increase operations from ~$14
million to ~$14.6 million;
·
Increase quality of life;
·
Increase programs offered by
both Sun West School Division, Great Plains College and our local arts, culture, civic, and recreation organizations;
·
Increase Kindersley’s
attractiveness to employers and employees;
·
Enhance Kindersley as a
destination;
We are
exhausting every opportunity to responsibly and sustainably secure partners and
funding to move this project ahead as soon as is reasonably possible. Here are
some of the initiatives we are undertaking:
·
seeking
regional partners;
·
seeking
partnerships at other levels of government;
·
seeking
private partners;
·
proposed
the development of an independent foundation to oversee fundraising, it may be prudent to consider employing a full time fundraiser;
·
developing
a plan to ensure Kindersley is united behind this ambitious project;
·
reviewing
the Town’s organizational effectiveness,
·
and
looking for more stones to overturn to make this real.
If you have any questions or comments please email me.